Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2020
|
CHARLES W WINDLE
1217 MORTON LN THE VILLAGES, FL 32162 |
Individual
|
Check
|
$100.00
|
||
2
|
7/9/2020
|
FELIX M ADAMS
230 N. MAIN ST BUSHNELL, FL 33513 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2020
|
ULTREX PRINTING
302 OAK ST. LADY LAKE, FL 32159 |
MAG SIGNS & NAME TAGS
|
Monetary
|
$268.57
|
|
2
|
7/2/2020
|
STAPLES
720 US HWY 441 LADY LAKE, FL 32159 |
PRINTING OF CARDS
|
Monetary
|
$101.83
|
|
3
|
7/9/2020
|
96 CONSULTING
400 CAPITAL CIR. SE SUITE 18170 TALLAHASSEE, FL 32301 |
DIRECT MAIL
|
Monetary
|
$2,077.34
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|